Finance Excellence Partner

About the role

Roche is looking for a Finance Excellence Partner to work across Diagnostics and commercial finance teams worldwide. The role focuses on simplifying, standardising and automating finance operations while delivering actionable insights for better decision‑making.

Key responsibilities

• Act as liaison with global finance stakeholders (Finance Enterprise Partners, Shared Service Center, Finance Excellence Partner chapter) on month‑end closing, budgeting, forecasting and performance tracking.
• Drive digitalisation by leveraging automation, robotics, AI and advanced analytics tools.
• Own reporting solutions for sales, P&L, headcount and balance‑sheet, providing key KPI insights to local commercial affiliates.
• Identify and implement efficiency gains, promoting continuous improvement through standardised processes and tools.
• Collaborate with finance enterprise partners and commercial stakeholders to enhance customer experience and business impact.
• Enable adoption of new ways of working, shifting finance operations from affiliate‑focused to a broader, above‑cluster level.

Required profile

• Proven ability to work in a networked, cross‑geographical environment with an agile mindset.
• Strong influence skills to challenge the status quo and drive change initiatives.
• Deep understanding of month‑end/annual closing, budgeting, forecasting and performance monitoring, plus accounting principles.
• Excellent problem‑solving, communication and analytical abilities.
• Inclusive, collaborative approach and growth mindset aligned with Roche Operating Principles.
• Fluent in English and French, both written and spoken.